HomeMy WebLinkAbout321262 CLAYS ACE HARDWARE - PURCHASE ORDER - 5507753Date: 12/14/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5507753
Delivery Date: 11/18/05 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
2 1 lot
Second amendment to
AGREEMENT TO INSTANT COUPON
INCENTIVE AGREEMENT FOR FALL
2005 LIGHTING PROGRAM,
AGT #FC2005-002
4,000.00
Total $4,000.00
City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone:970-221-6775 Fax: 970-221.6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580